S 31
Percentage.
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
Percentage on Operating Revenue.
E-3-1 Locomotive :— 0. C. 0. 1 Engine Staff... 2.67 19,664.00 23,783.22 2.90 1 Pay of Drivers and Firemen 12,148.95 15,425.42 2 Overtime of Drivers and Firemen. 3,269.82 3,623.69 3 Labour. 2,890.40 3,677.43 4 Sundries 1,054.83 1,056.68 2 Fuel 24.03 171,451.59 214,463.72 26.12 Tons........ 13.997/ 1 Coal· 169,802.93 2,148.66 .91 2 Labour. .8+ 6,519.19 5,960.24 3 Lubricants. 1 3 4 Other Stores... 211,553.27 2,870.45 8,330.83 5,980.31 1:01 .73 TOTAL LOCOMOTIVE.. 28.54 203,595.32 252,558.08 30.76 E-3-2 Carriage and Wagon :— 1 Labour .94 6,671.23 .12 2 Lubricants 872.40 .61 3 Other Stores.............. 4,368.66 6,679.54 .81 955.27 .12 4,228.12 .52. TOTAL CARRIAGE & WAGON. 1.67 11,912.29 11,862.93 1.45 : .43 3,071.80 43 3,071.80 1.46 10,450.56 7,817.00 2,603.56 1.46 10,450.56 32.10 229,029.97 E-3-3 Motor Vehicles :— 2 Fuel 3,606.37 .44 TOTAL MOTOR VEHICLES 3,606.37 .44 E-3-4 Traffic :- I Train Staff 1.45 11,929.11 1.45 1 Pay of Conductors and Guards 9,155.82 2 Overtime of Conductors and Guards 3 Pay of Brakesmen and Car-Boys... 2,778.29 TOTAL TRAFFIC 11,929.11 1.45 GRAND TOTAL 279,956.49 34.10